Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,860 | £2,884 |
| Current assets | £55,631 | £139,296 |
| Debtors | £461 | £4,747 |
| Cash at bank and in hand | £55,170 | £134,549 |
| Creditors: due within one year | £1,414 | - |
| Net current assets/liabilities | £54,217 | £128,227 |
| Total assets less current liabilities | £56,077 | £131,111 |
| Net assets/liabilities | £55,705 | £130,656 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £55,605 | £130,556 |
| Shareholders' funds | £55,705 | £130,656 |